| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404906 | 2013-04-30 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 403345 | 2013-03-31 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 401784 | 2013-02-28 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 400209 | 2013-01-31 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 317100 | 2012-12-31 | 5309.00 RON | 0.00 RON | 0.00 RON |
| 315523 | 2012-11-30 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 313967 | 2012-10-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 312526 | 2012-09-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 311079 | 2012-08-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 309624 | 2012-07-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 308166 | 2012-06-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 306713 | 2012-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 305110 | 2012-04-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 303490 | 2012-03-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 301865 | 2012-02-29 | 5714.00 RON | 0.00 RON | 0.00 RON |
| 300220 | 2012-01-31 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 218119 | 2011-12-31 | 4432.00 RON | 0.00 RON | 0.00 RON |
| 216446 | 2011-11-30 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 214811 | 2011-10-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 213306 | 2011-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!